When importing sales transactions into my cash account, they are broken into Gross Amount and Bank Service Fees. (Each transaction is later changed to include inventory used.) I recently setup Manager to recognize a 6% state sales tax when applicable. However, the bank fee is deducted from the item price before calculating sales tax. In the example below, the sales tax is showing as $1.08 rather than the expected $1.14. Is there a way to have my sales tax calculated based on the purchased item, before the bank fees are collected?